| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 3323.70 | 2721.10 | 1808.10 | 2045.20 |
| Sales | 3321.30 | 2717.90 | 1805.80 | 2041.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 2.40 | 3.20 | 2.30 | 3.30 |
| Less: Excise Duty | | | | |
| Net Sales | 3313.60 | 2715.90 | 1808.10 | 2045.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -35.90 | -9.60 | -4.40 | -12.60 |
| Raw Material Consumed | 732.70 | 813.50 | 434.90 | 381.60 |
| Opening Raw Materials | 35.80 | 23.80 | 29.00 | 26.20 |
| Purchases Raw Materials | 491.70 | 500.60 | 248.20 | 317.80 |
| Closing Raw Materials | 43.40 | 35.80 | 23.80 | 29.00 |
| Other Direct Purchases / Brought in cost | 248.60 | 324.90 | 181.40 | 66.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 953.10 | 871.90 | 714.10 | 690.40 |
| Electricity & Power | 953.10 | 871.90 | 714.10 | 690.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 193.00 | 196.80 | 183.50 | 180.70 |
| Salaries, Wages & Bonus | 154.90 | 152.00 | 147.30 | 145.80 |
| Contributions to EPF & Pension Funds | 19.80 | 22.80 | 22.00 | 24.50 |
| Workmen and Staff Welfare Expenses | 12.30 | 13.60 | 9.00 | 9.20 |
| Other Employees Cost | 6.10 | 8.40 | 5.10 | 1.30 |
| Other Manufacturing Expenses | 118.10 | 97.80 | 79.20 | 86.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 35.20 | 20.20 | 16.70 | 17.20 |
| Repairs and Maintenance | 24.00 | 33.60 | 22.50 | 25.40 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 59.00 | 44.10 | 40.10 | 43.80 |
| General and Administration Expenses | 137.40 | 88.90 | 41.10 | 69.70 |
| Rent , Rates & Taxes | 17.60 | 8.80 | 4.20 | 10.10 |
| Insurance | 19.20 | 14.00 | 12.10 | 8.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 13.50 | 6.90 | 9.90 | 8.10 |
| Traveling and conveyance | 22.70 | 13.00 | 8.20 | 15.50 |
| Other Administration | 87.10 | 59.20 | 14.80 | 43.50 |
| Selling and Distribution Expenses | 43.50 | 15.10 | 25.00 | 16.50 |
| Advertisement & Sales Promotion | 1.20 | 1.40 | 1.10 | 1.20 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 42.30 | 13.70 | 24.00 | 15.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 64.90 | 74.30 | 98.80 | 78.10 |
| Bad debts /advances written off | 0.10 | 0.90 | 0.20 | 2.00 |
| Provision for doubtful debts | 3.20 | 11.50 | 47.00 | 19.90 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | 4.50 | 2.80 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 61.50 | 62.00 | 47.10 | 53.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2206.90 | 2148.90 | 1572.10 | 1490.80 |
| Operating Profit (Excl OI) | 1106.80 | 567.00 | 236.00 | 554.50 |
| Other Income | 55.90 | 57.40 | 14.20 | 31.10 |
| Interest Received | 6.20 | 17.20 | 4.30 | 17.70 |
| Dividend Received | | | | 0.00 |
| Profit on sale of Fixed Assets | 2.20 | 1.80 | 0.10 | 2.80 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.30 | 1.20 | 2.20 | |
| Foreign Exchange Gains | 0.70 | 0.40 | | |
| Others | 46.50 | 36.80 | 7.60 | 10.60 |
| Operating Profit | 1162.70 | 624.50 | 250.20 | 585.60 |
| Interest | 5.20 | 11.20 | 27.70 | 35.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.70 | 9.50 | 23.70 | 30.90 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.70 | 1.10 | 3.20 | 4.00 |
| Other Interest | 1.70 | 0.60 | 0.80 | 0.60 |
| PBDT | 1157.50 | 613.20 | 222.50 | 550.10 |
| Depreciation | 229.30 | 222.20 | 202.20 | 250.90 |
| Profit Before Taxation & Exceptional Items | 928.20 | 391.00 | 20.30 | 299.20 |
| Exceptional Income / Expenses | -33.80 | | | -32.10 |
| Profit Before Tax | 894.40 | 391.00 | 20.30 | 267.10 |
| Provision for Tax | 248.60 | 103.60 | 101.60 | 12.70 |
| Current Income Tax | 160.80 | 74.90 | 12.90 | 65.20 |
| Deferred Tax | 87.80 | 28.60 | 88.70 | 27.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | -80.00 |
| Profit After Tax | 645.80 | 287.50 | -81.30 | 254.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 645.80 | 287.50 | -81.30 | 254.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -753.60 | -1045.50 | -951.90 | -1191.90 |
| Appropriations | -107.80 | -758.00 | -1033.20 | -937.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 24.30 | -4.40 | 12.30 | 14.50 |
| Equity Dividend % | 13.00 | 13.00 | | 13.00 |
| Earnings Per Share | 46.00 | 20.00 | -6.00 | 18.00 |
| Adjusted EPS | 46.00 | 20.00 | -6.00 | 18.00 |